ReceivablesCustomerAccountActivitiesstandardReceiptApplications
Lists standard receipt applications for a customer’s account activities, showing how receipts are allocated to open items.
Columns
| Name | Type | Description |
| ReceivablesCustomerAccountActivitiesAccountId [KEY] | Long | The unique identifier for the customer account in the ReceivablesCustomerAccountActivitiesstandardReceiptApplications table, used to associate receipt activities with a specific customer account. |
| ApplicationId [KEY] | Long | The unique identifier for each receipt application, used to track individual receipts and their applications to customer accounts. |
| ApplicationDate | Date | The date when the receipt application was processed or recorded, representing when the payment was applied to the customer account. |
| ApplicationAmount | Decimal | The amount of the receipt applied to the customer account, representing the value of the payment made by the customer. |
| ApplicationStatus | String | The current status of the receipt application, indicating whether it is 'Pending', 'Completed', or 'Failed', and helping track the progress of the payment application. |
| AccountingDate | Date | The date on which the receipt is recorded in the accounting system, reflecting the financial posting date for the receipt. |
| ReferenceInstallmentId | Long | The unique identifier for the installment referenced by the receipt application, indicating which installment the payment is applied to. |
| ReferenceTransactionNumber | String | The number of the reference transaction associated with the receipt application, used to link the payment to the transaction being settled. |
| ReferenceTransactionId | Long | The unique identifier of the reference transaction associated with the receipt, used to track which transaction the receipt application pertains to. |
| ActivityName | String | The name or description of the activity related to the receipt application, used for categorizing the type of transaction or action. |
| StandardReceiptId | Long | The unique identifier for the standard receipt record, linking the receipt application to the receipt document. |
| ReceiptNumber | String | The unique receipt number assigned to the payment, used for identification and reference in financial reporting and transaction tracking. |
| EnteredCurrency | String | The currency code in which the receipt is entered, indicating the currency in which the payment was made. |
| ReceiptMethod | String | The method by which the receipt was made, such as cash, cheque, or bank transfer, indicating how the customer paid. |
| ProcessStatus | String | The status of the receipt application processing, indicating whether it is 'Processed', 'Pending', or 'Failed'. |
| IsLatestApplication | String | A flag indicating whether the current receipt application is the most recent application for the account or transaction. |
| CreatedBy | String | The user who created the receipt application record, providing accountability and auditability for the receipt process. |
| CreationDate | Datetime | The date and time when the receipt application record was created in the system. |
| LastUpdateDate | Datetime | The date and time when the receipt application record was last updated, providing tracking for changes to the record. |
| LastUpdatedBy | String | The user who last updated the receipt application record, allowing for audit tracking of modifications. |
| CustomerSite | String | The customer site associated with the receipt application, used to specify the location or site for the customer involved in the transaction. |
| ReferenceTransactionStatus | String | The status of the reference transaction associated with the receipt application, indicating whether the referenced transaction is paid, partially paid, or outstanding. |
| AccountId | Long | The account identifier for the customer account, used to link the receipt application to the customer’s account in the receivables system. |
| AccountNumber | String | The account number associated with the customer’s account in the receivables system, providing a reference for the customer’s financial transactions. |
| CustomerName | String | The name of the customer associated with the receipt application, used for identifying the customer making the payment. |
| Finder | String | A search term or reference used to locate specific receipt application records in the system. |
| TaxpayerIdentificationNumber | String | The Tax Indentification Number (TIN) associated with the customer, used for tax reporting and compliance purposes. |
| TaxRegistrationNumber | String | The tax registration number associated with the customer, used to identify them for tax purposes and in accordance with local tax regulations. |
| TransactionLimitByDays | Int | The maximum number of days allowed for processing a receipt application, used for managing payment terms and limits for the transaction. |
| TransactionStatus | String | The status of the receipt application transaction, indicating whether it is 'Successful', 'Failed', or 'Pending', and reflecting the completion status of the receipt process. |